suNROBOTICS Embedded & Robotics Solution |A-302, Saminarayan Avenue, for Hobbyist, Students, 189 ,, anya Cross Road, Vasna, Learners and Developers... sunn0005 — Anmodabvad 38007 Gujarat . SURESH KRISHNAN SAMEER-CEM CIT CAMPUS, TARAMANI CHENNAI 600113 India Tax Invoices SUN1920-1705 Invoice Date: Due Date: Source: Referer 21/02/2020 40212020 $001246 SUN1920-1705 Description Quantity Unit Price Taxes Total Price HSNISAC 1GsT Water Flow Sensor DN4O 1.5 Inch 1,000 Unit(s) 899,00 IGST 18% 1,060.82 7 8543 161.62 Fedex Standard Over Nioh![shipping} 1.000 Unit(s) 124.00 124.00 2 9968 Roundoff 1.000 Unit(s) 0.38. 0.18 % 8542 Subtotal 1,023.18 = IGST on 899.00 = 161.82 % Total 1,185.00 Please use the following communication for your payment ; SUN1920-1705 Total (In Words): One Thousand, One Hundred And Eighty-Five Rupees Scanned with CamScanner131;2020 ‘Amazan.com - Order 112-1669731-2331460 amazoncon Final Details for Order #112-1669731-2331460 Print this page for your records. Order Placed: January 19, 2020 Amazon.com order number: 112-1669731-2331460 Order Total: $18.30 Shipped on January 20, 2020 Items Ordered Price 2 of: Gratury Cable Gland, Lengthening Thread IP68 Waterproof Adjustable Locknut for $8.49 Cable Connection (PG7-L, 21p¢5) Sold by: Gratury (salar rca Condition: Hew Shipping Address: Gopal Tadiparthi 334 COLNER CIR FOLSOM, CA 95630-3582 United States Shipping Speed: One-Day Shipping Payment information Payment Method: Item(s) Subtotal: $16.98 Visa | Last digits: 6364 Shipping & Handling: $0.00 Billing address Total before tax: $1 Gopal Tadiparthi " . . 334 COLNER CIR Estimated tax to be collected: $1.32 FOLSOM, CA 95630-3582 United States Grand Total: $18.30 Credit Card transactions Visa ending in 6364: January 20, 2020: $18.30 ‘To view the status of your order, return to Order Summary, (Conditions of Use | Privacy Natice © 1996-2020, Amazon.com, Inc. oF ts affiates Scanned with CamScannermazoniin a A Tax Invoice/Bill of S . a upply/Cash Memo (Original for Recipient) pe A CACDAR ANA HOYABE AE Cannes into sold By: Cloudtat India Private Limited Bung. bee *GMR Airport City, Survey No. 99/1, Marnidipally — Survey No.62/1A, Bahadurpally, Jeedimetia, Tech Villago, Shamshabad Mahindra Dormitories Hyderabad, Telangana, 500108 ABAD, TELANGANA, 500043 iN IN State/UT Code: 36 PAN No: AAQCS4259Q GST Registration No: 36AAQC542590 121. Shipping Address : Putkit Mehta Pulkit Mehta Survey No.62/1A, Bahadurpally, Jeedimetla, Tech Mahindra Dormitories ERABAD, TELANGANA, 500043 IN StatelUT Code: 36 Place of supply: TELANGANA ery: TELANGANA, Order Number: 403-7645102-7434737 Invoice Number : HYD8-18462839 Order Date: 24.02.2020 Invoice Details : TG-HYD8-1004-1920 Invoice Date : 24.02.2020 Be Git, ecoun|aulaoun|ese ype Pamoun Aeon IRobode M6905 TowarF10 Gorva Motor | lpporaT Hora ( BOOATHORA ) 2416.10] %o.00 | 2 \R632.20] 9% |CGST| %56.90 | 1746.00 o%% [86ST 256.90 IcGst] 20.00 | 0.00 Isest| Yo.00 3113.80] 4746.00] chipping Charges 46.04] -%16.94| | Xo.00 aunt in Words: jevon Hundred And Forty-six only For Cloudtail India Private Limited: Authorized Signatory | 1 tax in payable under reverse charge ~ No Uy Scanned with CamScannerCell: 9989750300 . 9849080579 ESTIMATION / QUOTATION ANESH AUTOMOBILES No Al 2, Plot No. 19, Kolan Hanmanth Reddy Complex, eat TRS Office, Gandimaisamma 'X' Road, Hyderabad. DF rcs NO Date. lor he. LER Brawn Oh aS = Lpp— M- So-f “7 {2¢5.— Qe - Scanned with CamScannerQmIma Traders FLECTRICAL & HARD WARE, SANITARY, PAINTS & TOOLS Etc., Plot No, 39-5, D, POCHAMPALLY, Gandimaisamma 'X' Road, Hyderabad Date ©... PARTICULARS Akacr> So For Rama. Tradersyoso Level 2, Agnito Tech Park 141, ‘abad(36) Place Of Supply: Hyd Kandanchavadi, Near SAC; 9966 GSTIN: 36AAFCV160201ZT Perungundi, OMR Chennai TN 600096 4th Noor Inani House, Beside D-Mart Lane Booking ID: VRGVG9} Customer No: +919676957370 Kavuri Hills phase ll, Madhapur, Hyderabad, Bike Reg No: TS-13-UC-0374 Telangana 500033 02/2020, Time: 17:56 Invoice ID: INV/T5/19-20/02/VGIVRGYG9) Dated: Date: 08/02/2020 Distance Travelled: 42.1 Trip Time: 5 Hrs, 46 Mins Net Payable Amount Rs.338.80 (in words) Three Hundred and Thirty-Eight Trip Fare Rs.302 CGST 6.0% (SAC - 9966) Rs.18.15 SGST 6.0% (SAC - 9966) Rs.18.15 Rs.20.00 ause Time Fare Rs.10.80 268,00 Rs.40,00 distance Fare VOGO Automotive Pvt. Ltd. Level 2, Agnito Tech Park 141, Kandanchavadi, Near Perungundi, OMR Chen CIN - U34200TN2015PTC1011 06 This is a system generated invoice and does not require a signature. Scanned with CamScanner